Delivery Order M6700117D0008-M6700121F1066

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $1,000 cost-no-fee delivery order to Automotive & Industrial Supply Company of Hill Air Force Base, Utah to establish an increase for fiscal year 2023 on an existing Consolidated Parts and Repair Ordering System (COPARS) contract. The delivery order, which contains no set-aside designation and must be completed by September 30, 2023, will provide additional funding to support the Air Force Sustainment...

Automotive & Industrial Supply Company has been awarded a $25,000 firm fixed price delivery order against its COPARS contract with the Air Force Sustainment Center for initial orders to support aircraft and equipment maintenance at Hill Air Force Base in Utah. The Contractor Operated Parts Store contract facilitates delivery of parts and repair services for the 75th Air Base Wing and its tenant organizations through September 2022. No socioeconomic set-aside designation was applied to this...

<p>The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $596,803.30 firm fixed price definitive contract to Industries For The Blind And Visually Impaired, Inc. to provide COPARS ORDER products and services. The contract has a period of performance from April 14, 2022 to July 23, 2022 and will be performed in Milwaukee, Wisconsin.</p>

This is a Firm Fixed Price contract awarded by Customs and Border Protection (CBP), a civilian agency, to Peraton Inc. for TARS O&amp;M Services. The contract has a ceiling value of $56,921,981.44 and a period of performance through December 29, 2022. The contract was awarded on June 30, 2021 and does not have a set-aside designation. Peraton is a leading provider of national security solutions and technologies, delivering a wide range of products and services to federal agencies, including...

The Department of Health and Human Services Office of the Assistant Secretary for Preparedness and Response awarded a $145,823.38 firm fixed price delivery order to Copper River Cyber Solutions, LLC for the ORM ASPR WEB ENVIRONMENT. As a Small Business Administration certified 8(a) program participant, Copper River Cyber Solutions will deliver web environment services to support the Office of the Assistant Secretary for Preparedness and Response's Office of Resource Management through...

Aviation Performance Solutions LLC was awarded a $148,662 firm fixed price purchase order by the Department of Homeland Security's United States Coast Guard to provide upset prevention and recovery training for air traffic controllers at its Mobile, Alabama facility. The training will be delivered through APS Emergency Maneuver Training, a division of Aviation Performance Solutions, from September 2023 through September 2025. The contract has a total small business set aside designation. The...

Complete Parachute Solutions, Inc. (CPS) has been awarded a firm fixed price delivery order against the U.S. Army Research Development and Engineering Command's indefinite delivery contract vehicle. This $1.54 million delivery order provides for individual equipment in support of a national security covered effort to be performed in DeLand, Florida by October 2023. As an ISO 9001:2008 certified provider of parachuting systems, components, and services, CPS will leverage its expertise to...

This is a Firm Fixed Price Delivery Order awarded by the National Office of the U.S. Department of the Interior to Air Resource Specialists, Inc. (ARS) for optical and scene monitoring services and equipment with a ceiling value of $364,665.00. The order is being placed under ARS's $5 million Indefinite Delivery Indefinite Quantity (IDIQ) contract with the National Park Service's Air Resources Division, which was awarded in 2021 to enhance the agency's air quality monitoring capabilities. ARS is...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $25,000 firm fixed price delivery order contract to Automotive &amp; Industrial Supply Company for COPARS- 309 CMXG requirements. The contract has no set-aside designation and work will be performed by Automotive &amp; Industrial Supply Company at Hill Air Force Base in Utah. The completion date is September 30, 2024. As the prime contractor, Automotive &amp; Industrial Supply Company will provide unspecified...

This is a cost-plus-fixed-fee delivery order issued by the U.S. Army Research, Development and Engineering Command (RDECOM) to Peraton Inc. (doing business as Harris) against the ARL III Multiple Award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract. The contract has a ceiling value of $1,495,688.00 and a completion date of August 19, 2016. The contract does not have a small business set-aside designation. Through this award, Peraton is providing design, modification, test,...